Grow your business safely with La Prod A Nous
All the information you need about La Prod A Nous to develop and secure your business in France
L
HOME >
CORPORATES
>
La Prod A Nous >
BALANCE SHEET (
2021-03-31)
THE LIST OF BALANCE SHEET : La Prod A Nous
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-31 | Public | 2020-06-30 | Complete |
| Name | La Prod A Nous |
| Siren | 851720623 |
| Closing | 2020-06-30 |
| Registry code | 4401 |
| Registration number | 6782 |
| Management number | 2019B01951 |
| Activity code | 9001Z |
| Closing date n-1 | 2019-06-18 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44860 PONT-SAINT-MARTIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 6 137.00 | 1 016.00 | 5 121.00 | 6 137.00 |
AT Other tangible assets | 6 382.00 | 1 134.00 | 5 247.00 | 6 382.00 |
BH Other financial assets | 2 100.00 | 2 100.00 | 2 100.00 | |
BJ TOTAL (I) | 14 618.00 | 2 151.00 | 12 468.00 | 14 618.00 |
BZ Other receivables | 11 616.00 | 11 616.00 | 11 616.00 | |
CF Cash and cash equivalents | 30 466.00 | 30 466.00 | 30 466.00 | |
CH Prepaid expenses | 844.00 | 844.00 | 844.00 | |
CJ TOTAL (II) | 42 926.00 | 42 926.00 | 42 926.00 | |
CO Grand total (0 to V) | 57 545.00 | 2 154.00 | 55 394.00 | 57 545.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 500.00 | 5 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 305.00 | 14 305.00 | ||
DL TOTAL (I) | 19 805.00 | 19 805.00 | ||
DT Other Bond Issues | 30 000.00 | 30 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 401.00 | 401.00 | ||
DX Trade payables and related accounts | 515.00 | 515.00 | ||
DY Tax and social security liabilities | 4 673.00 | 4 673.00 | ||
EC TOTAL (IV) | 35 589.00 | 35 589.00 | ||
EE Grand total (I to V) | 55 394.00 | 55 394.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 388 801.00 | |||
FJ Net sales | 388 801.00 | |||
FQ Other income | 46.00 | |||
FR Total operating income (I) | 388 847.00 | |||
FW Other purchases and external expenses | 209 817.00 | |||
FX Taxes, duties, and similar payments | 2 089.00 | |||
FY Salaries and Wages | 88 656.00 | |||
FZ Social Security Contributions | 43 799.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 151.00 | |||
GE Other Expenses | 25 421.00 | |||
GF Total Operating Expenses (II) | 371 932.00 | |||
GG - OPERATING RESULT (I - II) | 16 915.00 | |||
GU Total financial expenses (VI) | 87.00 | |||
GV - FINANCIAL INCOME (V - VI) | -87.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 16 829.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 524.00 | 2 524.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 388 847.00 | 388 847.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 374 542.00 | 374 542.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 305.00 | 14 305.00 | ||
all companies in France
Complete and comprehensive database.
